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Home My WebLink About601043 01/30/25CITY OF CARMEL., INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO., INC. BIN 88236 MILWAUKEE WI 53288,0236 CHECK AMOUNT: $********33.99* CHECK NUMBER: 601043 CHECK DATE: 01/30/25 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351501 IN15011177 33.99 EQUIPMENT MAINT CONTR